HomeMy WebLinkAbout312883 06/26/17 91°,C�q�
a; CITY OF CARMEL, INDIANA VENDOR: 367179
ONE CIVIC SQUARE HUNTER'S HONEY FARM CHECK AMOUNT: $ .....681.50"
f? ?4 CARMEL, INDIANA 46032 6501 W HONEY LANE CHECK NUMBER: 312883
, oN�. MARTINSVILLE IN 46151 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1438 681.50 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
367179 Hunter's Honey Farm Terms
6501 W Honey Lane
Martinsville, IN 46151
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/16/17 1438 Science of Summer Field Trip 6/16/17 41530 $ 681.50
Total $ 681.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Hunter Honey Farm
6501 W Honey Ln HUNTERS
Martinsville, IN 46151 US '• "
jody@huntershoneyfarm.com SO HONEY FARM
huntershoneyfarm.com
INVOICE
BILL TO SHIP TO INVOICE# 1438
Carmel Clay Parks & Carmel Clay Parks& DATE 06/16/2017
Recreation Recreation DUE DATE 06/16/2017
Smokey Row Elementary Smokey Row Elementary TERMS Due on receipt
900 W 136th St 900 W 136th St
Carmel, IN 46032 US Carmel, IN 46032 US
ACTIVITY QTY RATE AMOUNT
Tour The Royal Treatment Tour-Group Rate 48 14.00 672.00
Tour The Royal Treatment Tour-Group Rate
Tour The Worker Special Tour-Group Rate 1 9.50 9.50
Tour The Worker Special Tour-Group Rate
_._----
Thankyou for visiting us! BALANCE DUE $681 .50
JUN 1 9 201]
,
BY: .